- Created by Haladhar Mohanta, last modified on 01-16-2018
Feature
Add Total AR Balance information on email |
Enhance P&L to work based on Sales contract directly (without allocation) |
Add a summary of other activities in CRM |
Revalue Currency - Cash management revaluation results in a realized gai |
Flexibility to print different labels based on control point |
Add Create Menu on Card Fueling |
TM - First Column in Combobox |
Submitted Tab - require indicator for records already FTPed |
Enhancement
[Check Format] Canadian Checks Don't Have the Correct Date Format on Stub |
[Projcts] - Looses information |
HDTN-207016 - Error in Inventory Receipts 17.4 |
Add Work Order required Qty & Qty in the stage location in the pick list screen for work order staging | ||
Add 'Required Date' read-only control in the pick list screen | ||
Split Lot number is not mandatory in the scanner client | ||
Order Line Item grid should be sorted by Line No for work order stage and inventory shipment stage |
17.4 - [Voucher] Should be able to edit 1099 fields when voucher is posted and paid |
Vendor Rebate - Remove "Amount" rebate by in Program setup |
Bug
[Bank Reconciliation] - Voided Checks marked cleared without the 'check' side |
* marked fields are not validating as mandatory | |
CRM > Cannot access full list of opportunities | |
CLONE - Remote Scale does not save ticket | |
[Chart Of Accounts] Will Not Export to Excel | |
Document Manager search screen server busy | |
Unable to log in: 17.4Dev | |
18.1Dev Build error in VSTS | |
CLONE - Transport Load - Console Error Encountered when entering Receipt Link in Distribution Detail | |
Approval Email - Transaction link is redirecting to incomplete URL | |
Blend Requirement: On selecting the Due date from the date picker it is not filling the year properly |
Total value in Settlement report for Discounts are wrong |
TR Receipts > Tax Detail button causes an error |
CLONE - Missing GL entries from Auto-Blend |
Indiana MF360 Schedule 1A display incorrect transactions | |
Indiana MF360 Schedule 2s have same setup but different results | |
RC Preview screen Date filter is not correct | |
Error deploying scripts on new company/origin base db | |
IN SF900 Schedule 1 Type Dyed Diesel shows incorrect transaction | |
Unable to open any Tax Authority due to "Server Timeout" Error |
HDTN-206342 - CANNOT PRINT OPEN PAYABLE DETAIL |
Ticket reference and qty duplicated in open storage drilldown - Position report |
Cannot post invoice "Gain or loss account not setup in company config" | |
Sales order shows shipped qty for deleted shipment | |
CLONE - F9 Customer Inquiry Filter error Server Busy | |
CLONE - Import Invoice from origin is creating $0 invoice when bill to and ship to is different | |
HDTN-207205 - POS Taxes at item level do not match the receipt total | |
HDTN-207217 - POS F2 does not work | |
HDTN-207218 - POS - The "check" button takes me to "pay on account" | |
Error in database upgrading | |
'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV | |
[Sales Order] - Cannot Ship SO | |
Upgrade error using 17.41.0110.91 on Knapp DB | |
POS End of Day Report - could not print preview it due to "vyuARPOSGLSummary"."strDescription" error |
CLONE - Delivery sheet grade not being captured after entering | |
CLONE - Delivery sheet summary is including DP | |
When Delivery sheet is "done" Summary section should not be zero'd | |
Change Button labels on Delivery Sheet | |
No Storage record created when Ticket Distribution is DP | |
Unable to distribute Memo Weigh | |
Unable to save entered grade readings | |
Discount Reading is being wiped out after distribution when delivery sheet is selected | |
Selected storage is unable to select in manual distribution | |
Unable to modify split distribution on Delivery Sheet |
Transport Load - Console Error Encountered when entering Receipt Link in Distribution Detail |
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